| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 3 702 -4.04% | 3 858 10.08% | 3 505 3.8% | 3 377 6.38% | 3 174 -0.67% | 3 196 0.39% | 3 183 -28.29% | 4 439 | 4 833 19.73% | 4 037 12.48% | 3 589 0.21% | 3 581 19.87% | 2 987 | ||||||
|
Счетоводна печалба |
125 -10.62% | 140 20.26% | 116 32.75% | 87 48.7% | 59 35.29% | 43 30.77% | 33 -76.1% | 139 | 38 89.74% | 20 50% | 13 -72.63% | 49 41.79% | 34 | ||||||
|
Оперативни разходи |
3 570 | 3 708 | 3 377 | 3 274 | 3 093 | 3 123 | 3 121 | 4 269 | 4 753 | 3 965 | 3 538 | 3 505 | 2 953 | ||||||
|
Разходи за персонала |
255 4.84% | 243 28.73% | 189 5.73% | 178 1.45% | 176 3.93% | 169 -1.49% | 172 26.32% | 136 | 109 26.79% | 86 19.15% | 72 | 42 | |||||||
| Нетен марж | 3.37% -6.86% | 3.62% 9.25% | 3.31% 27.89% | 2.59% 39.78% | 1.85% 36.21% | 1.36% 30.27% | 1.04% -66.68% | 3.13% | 0.78% 58.47% | 0.49% 33.36% | 0.37% -72.69% | 1.36% 18.29% | 1.15% | ||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 518 -12.36% | 592 2.84% | 575 -4.17% | 600 -19.7% | 748 -10.03% | 831 6.56% | 780 -16.62% | 935 | 911 19.13% | 764 31.49% | 581 72.8% | 336 43.98% | 234 | ||||||
|
Дълготрайни активи |
182 -10.35% | 202 15.79% | 175 37.9% | 127 -4.25% | 132 -1.52% | 134 76.51% | 76 -8.02% | 83 | 100 -21.29% | 127 -21.45% | 162 21.46% | 133 0% | 133 | ||||||
|
Материални запаси |
153 -7.12% | 165 7.31% | 154 -18.21% | 188 -43.12% | 331 -3.58% | 343 39.21% | 246 59.6% | 154 | 244 1.27% | 241 155.98% | 94 23.49% | 76 8.76% | 70 | ||||||
|
Общо задължения |
354 -14.55% | 415 -1.22% | 420 -3.53% | 435 -14.99% | 512 -11.57% | 579 11.86% | 517 -13.5% | 598 | 731 21.08% | 604 37.65% | 439 -5.82% | 466 72.87% | 269 | ||||||
|
Задължения към фин. инст. |
162 -21.73% | 207 -12.15% | 236 -21.06% | 299 -21.82% | 382 -11.39% | 431 22.17% | 353 -1.99% | 360 | 388 -10.82% | 435 23.91% | 351 | 221 | |||||||
| Вземания общо | 126 -28.61% | 177 -2.81% | 182 -1.93% | 186 17.1% | 159 -20.1% | 198 -7.62% | 215 -43.85% | 382 | 308 50.5% | 205 106.19% | 99 -23.32% | 129 148.04% | 52 | ||||||
|
Собствен капитал |
164 -7.23% | 177 13.82% | 155 -5.88% | 165 -29.93% | 236 -6.49% | 252 -3.9% | 262 -22.15% | 337 | 179 11.78% | 161 12.54% | 143 35.44% | 105 87.27% | 56 | ||||||
|
Парични средства |
51 12.5% | 45 -10.2% | 50 3.16% | 49 -51.78% | 101 -33.67% | 152 -14.41% | 177 -29.61% | 252 | 197 45.83% | 135 -28.65% | 189 44.53% | 131 20.75% | 108 |
| Година | Служители |
|---|---|
| 2021 | 34 |
| 2020 | 34 |
| 2019 | 34 21.43% |
| 2018 | 28 -6.67% |
| 2017 | 30 |
| 2016 | 30 -6.25% |
| 2015 | 32 -3.03% |
| 2014 | 33 -8.33% |
| 2013 | 36 |
